S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SARATA BHATRA(Wife) OR-30-004-018-005/30372 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL024717
| Credited |
06/08/2019
|
|
|
2
| MANGAY GOUDA(Self) OR-30-004-018-005/30373 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL024717
| Credited |
06/08/2019
|
|
|
3
| BALA GOUDA(Wife) OR-30-004-018-005/30373 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL024717
| Credited |
06/08/2019
|
|
|
4
| SUMITRA GAIN(Wife) OR-30-004-018-005/30374 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL024717
| Credited |
06/08/2019
|
|
|
5
| SABAR MAJHI(Self) OR-30-004-018-005/30375 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL024717
| Credited |
06/08/2019
|
|
|
6
| PRATIMA MAJHI(Wife) OR-30-004-018-005/30375 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL024717
| Credited |
06/08/2019
|
|
|
7
| PADAMAN PUJARI(Self) OR-30-004-018-005/30376 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL024717
| Credited |
06/08/2019
|
|
|
8
| SUKDEI PUJARI(Wife) OR-30-004-018-005/30376 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL024717
| Credited |
06/08/2019
|
|
|
9
| BISWANATH BHATRA(Self) OR-30-004-018-005/30377 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL024717
| Credited |
06/08/2019
|
|
|
10
| TABA BHATRA(Wife) OR-30-004-018-005/30377 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL024717
| Credited |
06/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |